TIMBERLINE POST ACUTE — financial and operating metrics

CCN 385107, ALBANY, OR · Medicare cost reports, FY2022–FY2024

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2022FY2023FY2024
Total facility bedsunverified676767
Total bed days availableunverified24,45524,45524,522
Total inpatient daysunverified21,24621,7507,313
Total patient revenue (gross charges)unverified$14,203,745$15,101,894$6,464,051
Contractual allowances and discountsunverified$3,247,868$2,843,889$1,802,370
Net patient revenueunverified$10,955,877$12,258,005$4,661,681
Total operating expensesunverified$9,814,492$10,410,365$4,103,226
Net income from service to patientsunverified$1,141,385$1,847,640$558,455
Net income (loss) for the periodunverified$4,863,879$2,648,108$558,554
Operating marginunverified10.4%15.1%12.0%
Occupancy rateunverified86.9%88.9%29.8%
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